The following Bill of Lading record outlines a container shipment imported into the US by IKEA SUPPLY AG. This shipment is registered as coming from MEDIA PROFILI S.R.L. via Algeciras,Spain with logistic notifications handled by IKEA PURCHASING SERVICES (US) INC.. Manifest records show a quanitity of 2143 PCS with a total weight of 43611 Pounds arrived on 2019-02-14 via the vessel MAERSK SHEERNESS to the port of Baltimore, Maryland. Cargo includes products identified as ikea home furnishing products tariff number: 940360 cons ignment number: 16684-sup-2018 18911 total gross weight: 90 76.000 total volume: 17.346 total number of piece(s): 54 5.
| Carrier Code | MAEU |
| Vessel | MAERSK SHEERNESS [SG] |
| Departure Port | Algeciras,Spain |
| Landing Port | Baltimore, Maryland |
| Manifest Qty | 2143 PCS |
| Manifest Weight | 43611 Pounds |
| Manifest Dimension | 39 Cubic Meters |
| Place of Receipt | MANSUE |
| Conveyance ID | 9299939 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2019-02-14 |
| Container # | Pieces | Description |
|---|---|---|
| MRKU5125880 | 545 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940360 CONS IGNMENT NUMBER: 16684-SUP-2018 18911 TOTAL GROSS WEIGHT: 90 76.000 TOTAL VOLUME: 17.346 TOTAL NUMBER OF PIECE(S): 54 5 |
| MRKU5125880 | 1598 | IKEA HOME FURNISHING PRODUCTS TARIFF NUMBER: 940390 CONS IGNMENT NUMBER: 16684-SUP-2018 18911 TOTAL GROSS WEIGHT: 10 706.000 TOTAL VOLUME: 22.454 TOTAL NUMBER OF PIECE(S): 1 598 |
| MRKU5125880 | NM NM |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| MAEU580164997 | () | 903W | Regular Bill | 1 | 2019-01-26 / 2019-02-15 |